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Home My WebLink About1992-231 ;U I I. r' RESOLUTION NO. 92-231 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $488,715.95 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 10th day of November, 1992. /It/t ATTEST:~ ~ ~/.JI~ MAYOR r' r ,lII.I.. I ,. r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-231 r Ahrens, Robert S. American Linen Supply Bailey, Charles Bell, Timothy B , D Underground Blevins Concessions Browning Ferris Industries Brown's Creek Watershed Bryan Rock Products Burmaster, Russell Capitol Communications Courier, The Croix Oil Company Crysteel Distributing Cub Foods Davis Water Equipment Co. Deblon, Diane District 2 Yearbook Ecolab Pest Elimination Equipment Supply Inc. ESS Brothers , Sons Fred's Tire Frito - Lay Fritz Company Glaser, Paul W. Goodwill Industries Goodyear Auto Service Gordon Iron and Metal Grindstone G. , K. Services Images of Past , Present Intoximeters, Inc. J. P. Cooke Company K - Mart Kolliners Kriesel, Nile Lakeview Hospital Lawson Products Lee Scheller Tapping Lily Lake Imprest Fund Lind, Leslie and Gladys Magler, Jeffrey Magnuson, David MWCC Metz Baking Midwest Vending Wholesale Mn. Cellular One Mn. Conway Fire , Safety Motorola, Inc. Mn. PELRA Northern States Power Co. Ice Knives Sharpened $ Towel Service Side1f1alk Work Reimburse-Meal Payment No. 2 Concession Supplies Portable Rentals Stillwaters Budget Share Rock-Aiple Job Janitor Service Install Radio publications Motor Oil 1992 Ford Truck Dish Soap Plastic Pipe-Sewer Repair Health Insurance Advertisement Pest Control Service Contracts 3 Catch Basins 1 Tire Concession Supplies Concession Supplies Boiler Engineer October Expenses 10 Snow Tires 200 Sign Posts Ice Knives Sharpened Uniform Rental Processing Slides Supplies Dog Tags Film/B.tteries Shirt-Miller Reimburse-Expesnes Class-Stender Nuts/Washers Tapping Sewer Main Reimburse Petty Cash Land Purchase Reimburse-Meal Legal Services SAC Charge Concession Supplies Concession SUpplies Mobile Telephone Recharge (4) Service Agreement Membership Electrical Services r 30.00 77.30 1,840.00 6.07 5,424.50 165.70 192.52 1,007.00 317.69 120.00 161.77 1,160.30 203.17 24,974.25 17.75 2,089.66 219.23 100.00 218.33 1,394.17 763.61 104.27 76.23 968.40 200.QO 606.75 547.84 639.00 52.00 851.69 23.96 364.23 55.53 40.29 26.40 41. 65 95.00 77.35 1,695.00 56.77 927.00 6.32 7,251.00 12,751.20 93.60 450.10 96.24 57.26 267.00 125.00 15,500.00 r' Northern States Power Co. Northern States Power Co. North Star Turf Northwestern Power Equipment Northwestern Tire , Battery Otis Spunkmeyer Pepsi Cola Company Road Rescue St. croix Animal Hospital St. Croix Car Wash St. Croix Outfitters Short Elliott Hendrickson Short Elliott Hendrickson Sievert, Arthur Stafford, R. H. Washington County Treasurer Stillwater Book , Stationery Stillwater Ford Stillwater Motor Stillwater Sunrise Rotary Suburban Propane Superintendent of Documents T. A. Schifsky , Sons Thompson Hardware Company Tower Asphalt Twin City Testing United Building Centers Valley Auto Supply Viking Office Products Wall Street Journal Wardell, Leslie Warning LItes Wybrite, Inc. r MANUAL CHECKS-OCTOBER Blue Cross/Blue Shield Firstar Stillwater Bank Junker Sanitation Service Mn. Department of Revenue North Star Concrete Postmaster St. Croix Valley Heritage Coalition Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Twin City Testing U. S. Customs r Energy Charge Street Lighting 4 Sets Belts Payment No. 1 Anti-freeze/Alignment Concession Supplies Concession Supplies First Aid Kits , Supplies September Charges Squads Washed Jackets/Sweatshirts Engineering Engineering Reimburse-Meal Property Listings Office Supplies Repair Transmission Auto Parts Dues Propane Subscription Balcktop Supplies Blacktop Soil Testing Supplies Auto Parts Office Supplies Subscription-2 Years Reimburse-Meals Barricades Maintenance Contract October Billing Oak Glen Note October Payment Sales Tax Catch Basin Postage for Meter Conference-Russell License Tabs Recording Fees Soil Testing Customs Duty-City Pins 12.56 9,522.89 206.93 30,918.02 317.56 228.00 312.00 546.82 279.74 39.08 197.96 23,272.80 13,541.33 5.10 447.78 183.74 52.01 29.41 95.00 102.12 26.00 581.71 100.93 1,994.10 1,000.00 3.20 577.86 113.42 238.00 11.46 42.12 195.00 3,113.86 11,756.88 69,700.00 287.99 488.04 1,000.00 90.00 17.00 90.00 994.00 52.85 . ., ADDENDUM TO BILLS r Election Judges AT' T AT' T Bd. Water Commissioners Cleansoils, Inc. Copy Duplicating Products Croixland Excavating Dauffenbach, Larry Gannon's Auto Body Jay Bros., Inc. Johnson, Mary Lou Johnson Bros. Junker Sanitation Service Junker Sanitation Service Lakeland Ford McNamara, Sheila Miller, Davin Miller Excavating Mn. Correctional Facility One Hour Express Photo Robert C. Vogel , Associates Roettger, David Roettger Welding Royal Concrete Products St. croix Cleaners Shiely Company Swanson, Douglas T. A. Schifsky , Sons U. S. West Communications Wybrite, Inc. Yocum oil Company r' General Elections Leased Equipment Lease/Rentals Hydrant Repairs Soil Treatment Developer Backhoe-Storm Sewer Reimburse-Meal Tail Light Lens Payment No. 1 Mileage Payment No. 13 Garbage Bags Lift Stations Truck Parts Mileage Reimburse-Meal Storm Sewer-Northland Parking Tickets Film Processing Historic Contexts Reimburse-Meal Railing-Main St. Stairs 3 Catch Basins Blanket/Laundry Sand Reimburse-Meal Asphalt Telephone Service Mte. Contract 1 Case oil TOTAL ADOPTED BY THE COUNCIL THIS 10TH DAY OF NOVEMBER, 1992. APPROVED FOR PAYMENT r' , 3,823.60 54.37 151.60 55.99 10,286.02 IB6.37 360.00 7.07 55.25 24,696.39 9.00 185,603.85 443.75 170.40 33.81 4.88 6.22 856.22 247.51 28.30 930.00 6.32 40.00 654.59 23.17 331. 70 5.92 422.81 1,873.61 16.08 15.78 $488,715.95